Billed Entity:
11896
FRN:
1292449
Funding Year:
2005
470#:
203100000533411
471#:
465611
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-09
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$5,298.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,298.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$493.43
$493.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,921.16
$5,921.16
One Time Cost:
$701.40
$701.40
One Time Ineligible Cost:
$0.00
$701.40
Total Cost:
$6,622.56
$6,622.56
Discount Percent:
80
80
Requested Amount:
$5,298.05
$5,298.05